FRIENDS OF RECOVERY OF DELAWARE & OTSEGO COUNTIES INC

EIN: 743121418 501(c)(3) Human Services

ONEONTA, NY

Total Revenue
$1,838,655
Total Expenses
$1,826,685
Total Assets
$589,984
Net Assets
$76,350
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Phone
6072674435
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF RECOVERY OF DELAWARE & OTSEGO COUNTIES INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Friends of Recovery brings together recovering people and their families to advocate the rights of those so afflicted, and to provide continuing support from within the local community

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,786,320
Program Service Revenue $25,227
Investment Income $0
Other Revenue $27,108
TOTAL REVENUE $1,838,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,293,224
Fundraising Expenses $0
Program Expenses $1,661,696
Other Expenses $533,461
TOTAL EXPENSES $1,826,685

Year-over-Year Comparison

2023 2022 Change
Revenue $1,838,655 $1,481,540 +0.2%
Expenses $1,826,685 $1,515,116 +0.2%
Net Income $11,970 $-33,576 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
36
Volunteers
14

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$97,397
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA BERRIOS Executive Dir. 40.00
Officer
$97,397 $0 $97,397
ZOE APONTE President 0.50
Officer Director
$0 $0 $0
MICHAEL MCANENY BOARD MEMBER 0.50
Director
$0 $0 $0
DARCY DIBBLE Treasurer 0.50
Officer Director
$0 $0 $0
KEN LEWIS BOARD MEMBER 0.50
Director
$0 $0 $0
JIM EVERARD Board Member 0.50
Officer Director
$0 $0 $0
DALE ROTHENBERGER Board Member 0.50
Director
$0 $0 $0
KIMBERLY LORRAINE Vice President 0.50
Officer Director
$0 $0 $0
DON WYCOFF BOARD MEMBER 0.50
Officer
$0 $0 $0
TIFFANY RIVENBURGH BOARD MEMBER 0.50
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,838,655 $1,826,685 $589,984 $11,970
2022 $1,481,540 $1,515,116 $508,809 $-33,576
2021 $1,193,219 $1,216,890 $274,286 $-23,671
2020 $1,008,713 $1,029,080 $271,433 $-20,367
2019 $1,056,030 $964,878 $179,181 $91,152
2018 $543,001 $574,627 $110,862 $-31,626
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